Line Revenue Program or Project Grant Request

1 Grants 50,000 15,000

2 Contracts 0 0
3 Corporate contributions 17,200 0
4 Fees for services 18,400 0
5 Fundraisers, events, sales 14,000 0
6 Endowment 0 0
7 Interest income 0 0
8 Miscellaneous 2,692 0
9 Total $102,292 $15,000

10 In-kind $28,200 0

11 Total Revenue $130,492 $15,000

Line Expenses Program or Project Grant Request

12 Staff salaries and wages 77,000 8,000
13 Fringe benefits 17,500 2,500
14 Occupancy and utilities 8,400 0
15 Equipment 6,000 0
16 Supplies and materials 8,600 2,500
17 Printing and copying 3,500 0
18 Telecommunications 2,700 2,000
19 Travel and meetings 2,200 0
20 Marketing and advertising 3,600 0
21 Staff and volunteer training 3,800 0
22 Contract services 5,500 0
23 Miscellaneous 1,100 0
24 Subtotal $139,900 $15,000
25 General operating (indirect) - 8% 11,192 0
26 Total $151,092 $15,000

27 In-kind
31 Total In-kind $0 $0

32 Total Expenses $151,092 $15,000

33 Revenue over Expenses $20,600 $0